COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
77 REGISTRAR GENERAL'S DEPARTMENT — Contd.
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement
Warrant tary Votes
Nos.
F
$
69
$
$
$
$
79-F
f
II - Other Charges
Subheads
Subheads
002 Administration
51,000
72,037.80
21,037.80
20,000
42
6,000
*13
001 Person
005 Hire of services
123,000
466,839.48
343,839.48
451,000
12
007 Relief and welfare of Government
officers
3,000
2,150.00
850.00
I
008 Stores and equipment
146,000
129,541.44
16,458.56
-6,000
*13
011 Transport and travelling
75,000
57,952.01
17,047.99
002 Admin
Total, Other Charges
398,000
728,520.73
008 Stores 011 Transp
Special Expenditure
Τι
350 Telephone equipment
19,000
19,000.00
Total, Special Expenditure
19,000
Total:-Registrar General's
80- R
Department
10,894,000 12,065,909.92 1,225,266.47
53,356.55
1,335,000
Less Decrease
53,356.55
Net Increase
1,171,909.92
78 - REGISTRATION OF PERSONS DEPARTMENT
Annually Recurrent
I - Personal Emoluments
Subheads
001 Personal emoluments
Subheads
001 Persor
002 Admir
004 Entert
005 Hire c
008 Stores
011 TransĮ
4,576,000
4,434,542.51
141,457.49
7 & 20
II - Other Charges
002 Administration
30,000
005 Hire of services
15,000
25,330.70 11,818.00
4,669.30 3,182.00
007 Relief and welfare of Government
officers
2,000
1,495.00
505.00
008 Stores and equipment
330,000
322,299.01
011 Transport and travelling
26,000
17,571.90
7,700.99 8,428.10
Total, Other Charges
403,000
378,514.61
Special Expenditure
300 Motor vehicles
Total, Special Expenditure
Total:-Registration of Persons
Department
91,000
91,000
14,938.00
14,938.00
76,062.00
5,070,000 4,827,995.12
242,004.88
102
350 Micro 351 Runw
equ
352 Video
353 Wave; 354 Data
inst
355 Ultra
equ 356 Resiti 357 Symp
Ass
Τ